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Budget execution of the State Institution "Apparatus of akim of Kopinsky rural district of Bayganinsky district of Aktobe region"for 01 June 2022

Name	Actual execution			2022 y.			% development
Name	as of __ 2019г.	as of 1.06. 2020г.	as of 1.06.2021г.	Plan for the year	The plan for 1.06.2022	Execution for 1.06.2022.	% development
Revenues to the regional budget, TOTAL	0,0	22 013,3	15 039,8	33 668,0	11 094,0	14 523,7	130,9
Tax receipts		317,4	683,8	4 670,0	683,0	4 112,7	0,0
Non-tax receipts		1 767,9	0,0	0,0	0,0	0,0	0,0
Proceeds from the sale of fixed assets		0,0	0,0	0,0	0,0	0,0	0,0
Transfer receipts		19 928,0	14 356,0	28 998,0	10 411,0	10 411,0	100,0
Repayment of budget loans		0,0	0,0	0,0	0,0	0,0	0,0
Proceeds from the sale of financial assets of the State		0,0	0,0	0,0	0,0	0,0	0,0
Loan receipts		0,0	0,0	0,0	0,0	0,0	0,0
Expenses , TOTAL:	0,0	20 091,1	14 746,4	33 668,0	11 094,0	11 092,9	100,0
Public services of a general nature		7 600,4	8 905,9	28 112,0	10 858,3	10 857,2	100,0
Defense		0,0	0,0	0,0	0,0	0,0	0,0
Public order, security, legal, judicial, penal enforcement activities		0,0	0,0	0,0	0,0	0,0	0,0
Education		12 304,7	0,0	0,0	0,0	0,0	0,0
Healthcare		0,0	0,0	0,0	0,0	0,0	0,0
Social assistance and social security		0,0	0,0	0,0	0,0	0,0	0,0
Housing and communal services		186,0	2 190,5	2 931,0	235,7	235,7	100,0
Culture, sports, tourism and information space		0,0	0,0	0,0	0,0	0,0	0,0
Fuel and energy complex and subsoil use		0,0	0,0	0,0	0,0	0,0	0,0
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations		0,0	0,0	0,0	0,0	0,0	0,0
Industry, architectural, urban planning and construction activities		0,0	0,0	0,0	0,0	0,0	0,0
Transport and communications		0,0	3 650,0	0,0	0,0	0,0	0,0
Other		0,0	0,0	2 625,0	0,0	0,0	0,0
Debt service		0,0	0,0	0,0	0,0	0,0	0,0
Transfers		0,0	0,0	0,0	0,0	0,0	0,0
Repayment of the loan		0,0	0,0	0,0	0,0	0,0	0,0